Id

41707

Created at

2024-12-15 07:00:04 UTC

Updated at

2024-12-15 07:00:04 UTC

Report time

2024-12-15 00:00:00 UTC

Data

Lib Vendor Invoice Date,Invoice No,Vendor Code,Vendor Id,Invoice Amount,Invoice Curency,Local Amount,Voucher ID,Errors 2023-04-03,USPUL2306SE,IQMUTHBOOK,0000043117,1890,USD,1890.00,A49SUW7K,"" 2023-04-03,USPUL2303SE,IQMUTHBOOK,0000043117,1600,USD,1600.00,A49SNFJC,"" 2023-04-03,USPUL2304SE,IQMUTHBOOK,0000043117,1670,USD,1670.00,A49RSPD4,"" 2024-11-01,8047500,EBSCO,450005618,5538.28,USD,5538.28,A4GUYQZ0,""

Data file

Category

VoucherFeed

Status

true

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